2023 Financial Deadlines


Below are the key financial deadlines that you need to be aware of in 2023. If you have any queries about the deadlines below or need assistance, please contact us.

Important - If the submission date falls on a weekend or public holiday, you need to submit the return/declaration together with your payment, if applicable, by the last business day before the weekend or public holiday.

Description Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24
EMP501 - 1st Period 31st
EMP501 - 2nd Period 31st
PAYE (EMP201) 6th 7th 7th 7th 5th 7th 7th 7th 7th 6th 7th 7th
Provisional Tax - 1st Period 31st
Provisional Tax - 2nd Period 28th
Tax Returns - Provisional Tax Payers 31st
Tax Returns - Salary 23rd
Tax Returns For CC's & Companies 28th
VAT (VAT201) E-Filing 31st 28th 31st 28th 31st 30th 31st 31st 29th 31st 30th 29th
VAT (VAT201) Manual 25th 24th 24th 25th 25th 23rd 25th 25th 22nd 25th 24th 22nd
Workmen's Compensation Return 31st